1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10070604 MGR.NO. 053 PAGE 001 CONT 6165 SEC 49 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616549001 HWY US0385 5100 W. IH20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 24,200.00 REPORT DATE 11/12/2009 10.51.33 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 13, 2007 TIME COMPUTED FROM NOV 13, 2007 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 688 688 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 OCT 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 719 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 719 719 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10070604 MGR.NO. 053 PAGE 001 CONT 6165 SEC 49 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616549001 HWY US0385 5100 W. IH20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 24,200.00 REPORT DATE 11/12/2009 10.51.34 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 DIST. 06 COUNTY ANDREWS CONTROL 6165-49-001 PROJECT RMC - 616549001 HIGHWAY US0385 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0751 LITTER PICKUP CYC 40.000 39.000 100.000 3,900.00 0060 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 15.000 800.000 12,000.00 0065 0751 PLANT BED MAINTENANCE CYC 28.000 20.000 150.000 3,000.00 0 SUBTOTAL BID ITEMS $ 18,900.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 18,900.00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-49-001 $ 18,900.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10070604 MGR.NO. 053 PAGE 001 CONT 6165 SEC 49 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616549001 HWY US0385 5100 W. IH20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 24,200.00 REPORT DATE 11/12/2009 10.51.34 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 13, 2007 WORKING DAYS USED 719 PERCENT COMPLETE 78.09 PERCENT TIME USED 98.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-49-001 RMC - 616549001 06 US0385 ANDREWS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 LITTER PICKUP CYC 40.000 39.000 100.000 3,900.00 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 15.000 800.000 12,000.00 0751 PLANT BED MAINTENANCE CYC 28.000 20.000 150.000 3,000.00 0 SUBTOTAL BID ITEMS $ 18,900.00 0 CONTRACT TOTAL ALL ITEMS $ 18,900.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10070604 MGR.NO. 053 PAGE 001 CONT 6165 SEC 49 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616549001 HWY US0385 5100 W. IH20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 24,200.00 REPORT DATE 11/12/2009 10.51.34 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 2 RMC - 616549001 6165-49-001 18,900.00 .00 18,900.00 .00 .00 18,900.00 17,750.00 1,150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,900.00 .00 18,900.00 .00 .00 18,900.00 17,750.00 1,150.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10070604 MGR.NO. 053 PAGE 001 CONT 6165 SEC 49 JOB 001 RES ENGR EICHORST, DOUG PROJ RMC - 616549001 HWY US0385 5100 W. IH20 MIDLAND CNTY ANDREWS DIST 06 CONTRACT PRICE $ 24,200.00 REPORT DATE 11/12/2009 10.51.34 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-49-001 RMC - 616549001 06 US0385 ANDREWS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0751 LITTER PICKUP CYC 40.000 2.000 100.000 200.00 60 0751 MOWING, TRIMMING, AND EDGING CYC 20.000 1.000 800.000 800.00 65 0751 PLANT BED MAINTENANCE CYC 28.000 1.000 150.000 150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,150.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,900.00